|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAPUNG
|
JH-01-010-007-001/153
(KAKARIA)
|
3401010000NRG23210920221077887
|
21/09/2022
|
BANDHNA MUNDA
|
3401010WL044233
|
BANDHNA MUNDA
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
24/09/2022
|
|
4956141921
|
|
BANDHANA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
LAPUNG
|
JH-01-010-007-003/264
(KAKARIA)
|
3401010000NRG23210920221077889
|
21/09/2022
|
SAMEL RAKCHHIT
|
3401010WL044233
|
SAMEL RAKCHHIT
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
24/09/2022
|
|
4956141920
|
|
Mr. SEMAL RAKSHIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-007-003/71
(KAKARIA)
|
3401010000NRG23210920221077892
|
21/09/2022
|
MUMTAJ KHAN
|
3401010WL044233
|
MUMTAJ KHAN
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
24/09/2022
|
|
4956141922
|
|
MUMTAJ KHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|